Kallebäck Property Invest Past Earnings Performance
Past criteria checks 0/6
Kallebäck Property Invest's earnings have been declining at an average annual rate of -13.1%, while the Real Estate industry saw earnings declining at 0.3% annually. Revenues have been growing at an average rate of 3.7% per year. Kallebäck Property Invest's return on equity is 1.9%, and it has net margins of 12.4%.
Key information
-13.1%
Earnings growth rate
-13.1%
EPS growth rate
| Real Estate Industry Growth | 11.6% |
| Revenue growth rate | 3.7% |
| Return on equity | 1.9% |
| Net Margin | 12.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Kallebäck Property Invest makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 85 | 11 | 3 | 0 |
| 30 Sep 23 | 83 | 24 | 3 | 0 |
| 30 Jun 23 | 81 | 37 | 1 | 0 |
| 31 Mar 23 | 78 | 46 | 1 | 0 |
| 31 Dec 22 | 76 | 55 | 2 | 0 |
| 30 Sep 22 | 75 | 90 | 1 | 0 |
| 30 Jun 22 | 74 | 125 | 1 | 0 |
| 31 Mar 22 | 73 | 116 | 1 | 0 |
| 31 Dec 21 | 72 | 107 | 1 | 0 |
| 30 Sep 21 | 72 | 77 | 1 | 0 |
| 30 Jun 21 | 72 | 47 | 1 | 0 |
| 31 Mar 21 | 71 | 45 | 1 | 0 |
| 31 Dec 20 | 71 | 42 | 1 | 0 |
| 30 Sep 20 | 71 | 61 | 0 | 0 |
| 30 Jun 20 | 71 | 79 | 0 | 0 |
| 31 Mar 20 | 71 | 77 | 0 | 0 |
| 31 Dec 19 | 70 | 75 | 0 | 0 |
| 30 Sep 19 | 70 | 55 | 1 | 0 |
| 30 Jun 19 | 69 | 35 | 3 | 0 |
| 31 Mar 19 | 69 | 98 | 2 | 0 |
| 31 Dec 18 | 69 | 160 | 2 | 0 |
| 30 Sep 18 | 68 | 160 | 2 | 0 |
| 30 Jun 18 | 68 | 160 | 2 | 0 |
| 31 Mar 18 | 68 | 101 | 2 | 0 |
| 31 Dec 17 | 68 | 42 | 2 | 0 |
| 30 Sep 17 | 67 | 44 | 2 | 0 |
| 30 Jun 17 | 67 | 46 | 2 | 0 |
| 31 Mar 17 | 67 | 42 | 2 | 0 |
| 31 Dec 16 | 67 | 39 | 2 | 0 |
| 30 Sep 16 | 67 | 28 | 2 | 0 |
| 30 Jun 16 | 67 | 18 | 2 | 0 |
| 31 Mar 16 | 67 | 20 | 2 | 0 |
| 31 Dec 15 | 67 | 21 | 2 | 0 |
| 30 Jun 15 | 62 | 15 | 3 | 0 |
| 31 Dec 14 | 51 | 1 | 6 | 0 |
Quality Earnings: KAPIAB has a large one-off loss of SEK23.2M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: KAPIAB's current net profit margins (12.4%) are lower than last year (71.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KAPIAB's earnings have declined by 13.1% per year over the past 5 years.
Accelerating Growth: KAPIAB's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: KAPIAB had negative earnings growth (-80.6%) over the past year, making it difficult to compare to the Real Estate industry average (-43.2%).
Return on Equity
High ROE: KAPIAB's Return on Equity (1.9%) is considered low.